| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3411004013WL001697 | JH-11-004-013-004/647 | 1 | PUNAM DEVI | 3411004013/WC/7080901335422 | DOBHA NIRMAN OF SOM BASKI AT BAISA(100X90X10) | 1124 | 3411004013NRG23130520220034429 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 34429 |
| 3411004013WL001697 | JH-11-004-013-004/647 | 1 | PUNAM DEVI | 3411004013/WC/7080901335422 | DOBHA NIRMAN OF SOM BASKI AT BAISA(100X90X10) | 1124 | 3411004013NRG23Z130520220034448 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 34448 |
| 3411004WL0009555 | JH-11-004-013-004/647 | 1 | PUNAM DEVI | 3411004013/WC/7080901335422 | DOBHA NIRMAN OF SOM BASKI AT BAISA(100X90X10) | 1124 | 3411004013NRG23Z090820220162806 | Processed | | 25/08/2022 | JH3411004013_090822FTO_160395 | 162806 |